| Paid: 2026-04-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 77,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 77.35* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 63,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.62* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-03 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240688
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-03
- Amount as printed
- 63,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.24* | Paid | Bilje |
| Paid: 2024-01-03 | GRAD NAŠICE | HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- DONJI MIHOLJAC
- Description
- ULAZNI RAČUN 233194
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-03
- Amount as printed
- 62,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 62.74* | Paid | Našice |
| Paid: 2024-04-03 | OPĆINA MAGADENOVAC | HRVATSKE VODE VODNOGOSPODARSKA ISPOSTAVA ZA MALI S All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- HRVATSKE VODE VODNOGOSPODARSKA ISPOSTAVA ZA MALI S
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-03
- Amount as printed
- 62,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 62.11* | Paid | Magadenovac |
| Paid: 2026-07-28 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 60,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.06* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-30 | GRAD POPOVAČA | Hrvatske vode All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske vode
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- 44320 Kutina
- Description
- NUV SP 21.10.2024-24.10.2024
- Economic classification
- 23955-02
- Account name
- Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor
- Payment date
- 2024-10-30
- Amount as printed
- 57,18
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 57.18* | Paid | Popovača |
| Paid: 2026-05-11 | GRAD ILOK | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3433
- Account name
- Zatezne kamate
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 55,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.23* | Paid | Ilok |
| Paid: 2026-02-13 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 54,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54.78* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-25 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 52,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52.5* | Paid | Požeško-slavonska županija |
| Paid: 2026-09-14 | OPĆINA NEGOSLAVCI | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- ULAZNI RAČUN 260432
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 44,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 44.82* | Paid | Negoslavci |
| Paid: 2026-09-14 | OPĆINA NEGOSLAVCI | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- ULAZNI RAČUN 260431
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 44,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 44.8* | Paid | Negoslavci |
| Paid: 2026-09-14 | OPĆINA NEGOSLAVCI | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- ULAZNI RAČUN 260430
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 44,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 44.8* | Paid | Negoslavci |
| Paid: 2024-10-21 | GRAD POPOVAČA | Hrvatske vode All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske vode
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- 44320 Kutina
- Description
- Doznačena sredstva - NUV SP - 07.10.-13.10.2024.
- Economic classification
- 23955-02
- Account name
- Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor
- Payment date
- 2024-10-21
- Amount as printed
- 43,26
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 43.26* | Paid | Popovača |
| Paid: 2025-07-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-29
- Amount as printed
- 38,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.67* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-22
- Amount as printed
- 36,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.91* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-26
- Amount as printed
- 36,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.91* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 36,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.19* | Paid | Požeško-slavonska županija |
| Paid: 2026-07-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-30
- Amount as printed
- 35,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 35.68* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-07
- Amount as printed
- 35,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 35.33* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261313
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-19
- Amount as printed
- 32,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 32.49* | Paid | Požeško-slavonska županija |
| Paid: 2026-09-08 | MEĐIMURSKA ŽUPANIJA | HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 30,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.13* | Paid | Međimurska županija |
| Paid: 2025-11-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-07
- Amount as printed
- 27,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 27.16* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-16 | OPĆINA BIZOVAC | HRVATSKE VODE V.G.I All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- HRVATSKE VODE V.G.I
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-16
- Amount as printed
- 25,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.09* | Paid | Bizovac |
| Paid: 2025-07-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-30
- Amount as printed
- 24,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24.85* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-08
- Amount as printed
- 21,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.54* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-28 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 21,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.4* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-13 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 17,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17.62* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-01-03 | GRAD NAŠICE | HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- DONJI MIHOLJAC
- Description
- ULAZNI RAČUN 233195
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-03
- Amount as printed
- 16,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.36* | Paid | Našice |
| Paid: 2026-07-28 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 14,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.47* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-09
- Amount as printed
- 9,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.69* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-09
- Amount as printed
- 9,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.08* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-28 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 6,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.86* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-13 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 2,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.31* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-29
- Amount as printed
- 1,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1.93* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-23
- Amount as printed
- 1,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1.21* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-11-19 | OPĆINA VILJEVO | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3433
- Account name
- Zatezne kamate
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 1,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1.2* | Paid | Viljevo |
| Paid: 2024-11-28 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-28
- Amount as printed
- 0,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 0.85* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 0,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 0.4* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-11-19 | GRAD NAŠICE | HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- DONJI MIHOLJAC
- Description
- ULAZNI RAČUN 242801
- Economic classification
- 3433
- Account name
- Zatezne kamate
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 0,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 0.16* | Paid | Našice |